New Search
~ <br /> j GJN : v~ <br /> PEPI <br /> Proiect Authorization Form Check Off List <br /> urv~~ ~t,C4~ l (/f ~ (cam <br /> Title: ~ <br /> Date stamp Project Auth Form when it is received at PWA <br /> I <br /> Assign capital project number (activity code- 37xxxx {x=GJN}) <br /> i~ <br /> Update Project Auth Log with GJN, Activity number and project name <br /> i <br /> 1 ; ~ E-mail finance (Eugene GL & Ginny Steller) to add activity # and GL Title to <br /> ener I Ledger & Performance Budgeting <br /> o Da e requested <br /> o Da a Added <br /> -mail A/R (Cyndi Furrow) to add/Update customer number & add attention <br /> me ( ith GJN & Title). <br /> i <br /> Add to Access data base <br /> Add to job Costing <br /> -Service ID Table-verify title &/or adjust title as needed <br /> -Job Costing Table <br /> - DSLT Table <br /> 1 <br /> f ~ <br /> ~ !Separate Pr ject Authorization Form: <br /> r. <br /> Original to Peggy Hamlin <br /> a <br /> ~ The pink & goldenrod duplicate copies of Project Auth form are sent to PWE- <br /> ~ i H tel (Lynn Brogden) <br /> The yellow duplicate copy of the Project Auth form is for the project binder. <br /> <br /> j ~ M tch it up & file it with any backup document's that was sent to PWA with the <br /> pr ject Auth in the PEPI binders. <br /> E-mail Project Manager once GJN is activated in all systems <br /> Cesvr 800~Projec Authorization Form Check Off- PEPI Projects.doc <br /> <br />